How To Fix EDOCUMENT_BR102 - NF-e Inbound has to be active to enable eDocument creation.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 102

• Message text: NF-e Inbound has to be active to enable eDocument creation.

What causes this issue?

You need to activate the <AB>LOG_LH_NFEIN </>business function to
connect your source system to the cloud.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To activate this business function you need to follow the procedure
below:
Access <AB>SFW5</> transaction.
Choose an industry solution in the <LS>Business Function Set</> dropdown
list.
Enter the object <AB>LOG_LH_NFEIN</>.
Click on <LS>Activate Changes</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_BR102 - NF-e Inbound has to be active to enable eDocument creation. ?

  The SAP error message EDOCUMENT_BR102 indicates that the NF-e (Nota Fiscal Eletrônica) Inbound functionality is not active, which is necessary for the creation of electronic documents (eDocuments) in the Brazilian context. This error typically arises when trying to process or create an NF-e document without the required configuration being enabled.
  
  Cause:
  
  NF-e Inbound Not Activated: The primary cause of this error is that the NF-e Inbound process is not activated in the SAP system. This could be due to a lack of configuration or the feature not being enabled in the system settings.
  Missing Configuration: The necessary configuration settings for handling NF-e documents may not have been set up correctly in the SAP system.
  Authorization Issues: There may be authorization issues preventing the activation of the NF-e Inbound process.
  
  
  Solution:
  To resolve the EDOCUMENT_BR102 error, follow these steps:
  
  
  Activate NF-e Inbound:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration settings for eDocuments. This is typically found